Founded in 2015, Kilkerran Park, classified under reg no. SC508889 is an active company. Currently registered at 9 Kilkerran Park G77 6ZS, Glasgow the company has been in the business for seven years. Its financial year was closed on Thu, 30th Jun and its latest financial statement was filed on 2021-06-30.
The company has 2 directors, namely Alan C., Elaine C.. Of them, Alan C., Elaine C. have been with the company the longest, being appointed on 19 June 2015. As of 18 January 2022, our data shows no information about any ex officers on these positions.
| Office Address | 9 Kilkerran Park |
| Office Address2 | Newton Mearns |
| Town | Glasgow |
| Post code | G77 6ZS |
| Country of origin | United Kingdom |
| Registration Number | SC508889 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 (437 days left) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 1st Jul 2022 (2022-07-01) |
| Last confirmation statement dated | Thu, 17th Jun 2021 |
Position: Director
Appointed: 19 June 2015
Position: Director
Appointed: 19 June 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Elaine C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Alan C. This PSC owns 25-50% shares.
Elaine C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alan C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 7 229 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 204 | |||||
| Cash Bank On Hand | 13 204 | 9 506 | 3 881 | 5 208 | 9 049 | 23 749 |
| Current Assets | 14 644 | 9 670 | 5 906 | 15 984 | 13 955 | 24 603 |
| Debtors | 1 440 | 164 | 2 025 | 10 776 | 4 906 | 854 |
| Other Debtors | 440 | 164 | 204 | 1 482 | 535 | |
| Property Plant Equipment | 362 | 1 016 | 1 064 | 1 109 | 857 | 1 233 |
| Tangible Fixed Assets | 362 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 7 227 | |||||
| Shareholder Funds | 7 229 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 445 | 889 | 1 043 | 1 493 | 1 971 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Recoverable | 352 | 319 | 319 | |||
| Creditors | 7 777 | 3 485 | 2 406 | 5 177 | 6 106 | 7 219 |
| Creditors Due Within One Year | 7 777 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 | 500 | 357 | 461 | ||
| Disposals Property Plant Equipment | 452 | 500 | 360 | 699 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 557 | 654 | 807 | 939 | |
| Net Current Assets Liabilities | 6 867 | 6 185 | 3 500 | 10 807 | 7 849 | 17 384 |
| Number Shares Allotted | 2 | |||||
| Other Creditors | 1 998 | 1 168 | 2 030 | 1 259 | 913 | 1 650 |
| Other Taxation Social Security Payable | 5 779 | 2 317 | 376 | 3 918 | 5 193 | 5 569 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 500 | 1 461 | 1 953 | 2 152 | 2 350 | 3 204 |
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||
| Tangible Fixed Assets Depreciation | 138 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 138 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 961 | 944 | 699 | 558 | 1 553 | |
| Total Assets Less Current Liabilities | 7 229 | 7 201 | 4 564 | 11 916 | 8 706 | 18 617 |
| Trade Debtors Trade Receivables | 1 000 | 2 025 | 10 220 | 3 105 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2021-06-17 filed on: 18th, June 2021 |
confirmation statement | Free Download (3 pages) |
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